Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/7 | 117,000 | 14/12/2021 | OWN/2021-22/P/19 | 130,046 | |||||||||
06/12/2021 | OWN/2021-22/R/8 | 2,343,544 | 22/12/2021 | OWN/2021-22/P/20 | 7,083 | |||||||||
18/12/2021 | OWN/2021-22/R/9 | 1,792 | 24/12/2021 | OWN/2021-22/P/21 | 84,687 | |||||||||
25/12/2021 | SFCC/2021-22/R/3 | 107 | 26/12/2021 | SFCC/2021-22/P/5 | 18 | |||||||||
|